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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
522029 2290 2023-10-04 14:09:46+00 40.4 40.4 0 0 1 2024-03-18 14:51:00.331+00 2024-03-18 14:51:00.335+00 276 276 04/10/2023 11:09-JAQ1C58-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-522029 expense
522030 2290 2023-10-04 14:10:33+00 40.4 40.4 0 0 1 2024-03-18 14:51:01.191+00 2024-03-18 14:51:01.195+00 276 276 04/10/2023 11:10-JBA6J83-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-522030 expense
522032 2290 2023-10-04 14:09:48+00 73.24 73.24 0 0 1 2024-03-18 14:51:02.974+00 2024-03-18 14:51:02.979+00 276 276 04/10/2023 11:09-JAQ5D17-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-522032 expense
522033 2290 2023-10-04 12:03:30+00 48.83 48.83 0 0 1 2024-03-18 14:51:03.75+00 2024-03-18 14:51:03.764+00 276 276 04/10/2023 09:03-JAM6E27-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-522033 expense
522036 2290 2023-10-04 13:00:55+00 25.27 25.27 0 0 1 2024-03-18 14:51:06.175+00 2024-03-18 14:51:06.18+00 276 276 04/10/2023 10:00-JBA6D33-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-522036 expense
522040 2290 2023-10-04 12:23:52+00 58.99 58.99 0 0 1 2024-03-18 14:51:09.915+00 2024-03-18 14:51:09.921+00 276 276 04/10/2023 09:23-RUT4J73-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-522040 expense
522043 2290 2023-10-04 14:10:07+00 48.8 48.8 0 0 1 2024-03-18 14:51:13.535+00 2024-03-18 14:51:13.54+00 276 276 04/10/2023 11:10-JBA5I03-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-522043 expense
522053 2290 2023-10-04 10:40:06+00 12 12 0 0 1 2024-03-18 14:51:26.895+00 2024-03-18 14:51:26.901+00 276 276 04/10/2023 07:40-JBB5J03-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-522053 expense
522054 2290 2023-10-04 00:18:36+00 74.29 74.29 0 0 1 2024-03-18 14:51:28.476+00 2024-03-18 14:51:28.49+00 276 276 03/10/2023 21:18-RUP4H48-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-522054 expense
522057 2290 2023-10-04 11:35:53+00 58.99 58.99 0 0 1 2024-03-18 14:51:32.854+00 2024-03-18 14:51:32.863+00 276 276 04/10/2023 08:35-RVT4F05-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-522057 expense